Đề cương khóa học

Introduction to SAP and the MM Module

  • Overview of SAP ERP and integration with other modules
  • Role of Materials Management in business processes
  • SAP system landscape and navigation basics

Organizational Structure in SAP MM

  • Understanding client, company code, plant, and storage location
  • Purchasing organization and purchasing group hierarchy
  • Configuration overview of organizational elements

Master Data Management

  • Material master data: types and key fields
  • Vendor master data and integration with finance
  • Info records and source lists

Procurement Process Flow

  • Purchase requisition and purchase order cycle
  • Goods receipt and invoice verification
  • Integration with FI (Financial Accounting)

Inventory Management

  • Goods movements: receipts, issues, and transfers
  • Stock overview and valuation methods
  • Physical inventory process and adjustments

Pricing and Valuation

  • Understanding pricing procedure and conditions
  • Material valuation: moving average and standard price
  • Automatic account determination

Basic Configuration and Reporting

  • Customizing document types and number ranges
  • Using standard reports and analytics in SAP MM
  • Introduction to SAP Fiori apps for MM

Summary and Next Steps

Yêu cầu

  • An understanding of business process fundamentals
  • Experience with ERP or procurement systems
  • Familiarity with inventory or supply chain operations

Audience

  • Procurement professionals
  • Inventory and warehouse managers
  • SAP functional consultants and business analysts
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